Internal audit of manufacturing co
This query is : Resolved
Ganeshbabu K
(Expert)
03 December 2013
Refer below file
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.https://www.caclubindia.com/share_files/how-to-do-internal-audit-of-manufacturing-companies-17235.asp#.Up2bdcQW11Y
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https://www.caclubindia.com/articles/audit-procedure-for-the-manufacturing-concerns-8782.asp#.Up2bdsQW11Y
.
.
https://www.caclubindia.com/share_files/internal-audit-report-format-production-56283.asp
..
.https://www.caclubindia.com/share_files/how-to-do-internal-audit-of-manufacturing-companies-17235.asp#.Up2bdcQW11Y
.
.
https://www.caclubindia.com/articles/audit-procedure-for-the-manufacturing-concerns-8782.asp#.Up2bdsQW11Y
.
.
https://www.caclubindia.com/share_files/internal-audit-report-format-production-56283.asp
Ganeshbabu K
(Expert)
03 December 2013
You have to prepare audit plan depend on scope of internal audit recd from company
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.refer to scope and plan for how to audit
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identify internal control lapses in process and recommend steps to strengthen the process
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you should report on mistakes,errors,control lapses and give impact of mistakes or control lapses and give your recommendation to make good for that
..
.
.refer to scope and plan for how to audit
.
.
identify internal control lapses in process and recommend steps to strengthen the process
.
.
.
you should report on mistakes,errors,control lapses and give impact of mistakes or control lapses and give your recommendation to make good for that
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